Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:12 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_190523FTO_21651
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 HAWALBAG UT-07-009-024-001/20
(CHITAI PANT)
3507009000NRG23190520230123909 19/05/2023 PRAKASH CHANDRA 3507009WL0017353 PRAKASH CHANDRA 00089 CBIN0282568 2982 2982 Processed 25/05/2023 1857937674 PRAKASH CHANDRA ()
2 HAWALBAG UT-07-009-025-001/68
(CHITAI )
3507009000NRG23190520230123910 19/05/2023 Rajendra Singh Rawat 3507009WL0017354 Rajendra Singh Rawat 00089 CBIN0282568 2982 2982 Processed 25/05/2023 1857937673 Rajendra Singh Rawat ()
SubTotal 5964 5964
3 HAWALBAG UT-07-009-026-001/10
(CHAUNA)
3507009000NRG23190520230123914 19/05/2023 DIWAN SINGH 3507009WL0017356 DIWAN SINGH 00089 CBIN0283112 2556 2556 Processed 25/05/2023 1857937672 DIWAN SINGH ()
SubTotal 2556 2556
4 HAWALBAG UT-07-009-031-001/83
(DEVLI)
3507009000NRG23190520230123915 19/05/2023 Rohit Arya 3507009WL0017357 Rohit Arya 00165 IBKL0000415 2982 2982 Processed 25/05/2023 1857937669 Rohit Arya ()
SubTotal 2982 2982
5 HAWALBAG UT-07-009-084-001/108
(NAULA)
3507009000NRG23190520230123911 19/05/2023 Kiran Tamta 3507009WL0017355 Kiran Tamta 00415 SBIN0007313 639 639 Processed 25/05/2023 1857937671 MRS KIRAN TAMTA ()
6 HAWALBAG UT-07-009-084-001/123
(NAULA)
3507009000NRG23190520230123912 19/05/2023 KAMLA DEVI 3507009WL0017355 KAMLA DEVI 00415 SBIN0007313 1704 1704 Processed 25/05/2023 1857937670 MRS KAMLA NEGI ()
SubTotal 2343 2343
Total 13845 13845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_190523FTO_21651 Central Bank Of India CBIN0282568 ALMORA 5964
2 HAWALBAG UT3507009_190523FTO_21651 Central Bank Of India CBIN0283112 DAULAGHAT 2556
3 HAWALBAG UT3507009_190523FTO_21651 IDBI Bank IBKL0000415 ALMORA 2982
4 HAWALBAG UT3507009_190523FTO_21651 State Bank of India SBIN0007313 SHITLAKHET 2343

Download In Excel